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3,600 lekë

Nd-ja Komunale Plazh (0707)DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed12.12.2025
Registered11.12.2025
Invoice13221070152025
InstitutionNd-ja Komunale Plazh (0707) 2107015
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchDurres
Category Shpenzime te tjera transporti 3,600
Amount3,600 lekë
Invoice description2107015 / ND. SHERBIMEVE KOMUNALE PLAZH GJOBA MAKINE LIK FAT 24107